| GLS Integration Setup File (GLACCTMAP) |
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The following is a list of fields found in the GLS Integration Setup file.
| Tabs3 GLS Integration Setup File | ||
|---|---|---|
| Field Name | Description | Notes |
| _SEQUENCE_NO | Internal Sequence Number | |
| MAP_NO | Table line number | |
| PRIMARY_KEY_TYPE | Primary |
1=Category 2=Location 3=Tcode 4=Timekeeper/Cost Type |
| SECONDARY_KEY_TYPE | Secondary |
0=None or as PRIMARY_KEY_TYPE |
| PRIMARY_KEY | Value of Primary Key |
0=All 1023=Finance Charge 1024=Fee Tax 1025=Expense Tax 1026=Advance Tax 1027=Unapplied Payments or as PRIMARY_KEY_TYPE |
| SECONDARY_KEY | Value of Secondary Key | |
| JOURNAL | G/L Journal # | |
| DEBIT_ACCT | G/L Debit Account # | |
| CREDIT_ACCT | G/L Credit Account # | |
| DESC | Description | maximum 40 characters |